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Company Registration No. 08623425 (England and Wales)
Lander Mortgage Services Ltd Unaudited accounts for the year ended 30 November 2023
Lander Mortgage Services Ltd Unaudited accounts Contents
Page
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Lander Mortgage Services Ltd Company Information for the year ended 30 November 2023
Director
Mrs Andrea Drew
Company Number
08623425 (England and Wales)
Registered Office
5 Frances Street Truro Cornwall TR1 3DN
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Lander Mortgage Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,152 
1,468 
Current assets
Debtors
1,070 
849 
Cash at bank and in hand
11,969 
18,984 
13,039 
19,833 
Creditors: amounts falling due within one year
(4,261)
(5,528)
Net current assets
8,778 
14,305 
Net assets
9,930 
15,773 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,830 
15,673 
Shareholders' funds
9,930 
15,773 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
Mrs Andrea Drew Director Company Registration No. 08623425
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Lander Mortgage Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Lander Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08623425. The registered office is 5 Frances Street, Truro, Cornwall, TR1 3DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
360 
At 30 November 2023
360 
Amortisation
At 1 December 2022
360 
At 30 November 2023
360 
Net book value
At 30 November 2023
- 
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Lander Mortgage Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,165 
5,269 
6,434 
Additions
189 
139 
328 
At 30 November 2023
1,354 
5,408 
6,762 
Depreciation
At 1 December 2022
1,165 
3,801 
4,966 
Charge for the year
38 
606 
644 
At 30 November 2023
1,203 
4,407 
5,610 
Net book value
At 30 November 2023
151 
1,001 
1,152 
At 30 November 2022
- 
1,468 
1,468 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
587 
587 
Accrued income and prepayments
483 
262 
1,070 
849 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,116 
5,253 
Other creditors
- 
147 
Loans from directors
45 
28 
Accruals
100 
100 
4,261 
5,528 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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